Legal compliance survey

• Division

• Store Name and Number

• Location
  Address

• Conducted on

  Date

• Prepared by

• Consulted with

• Manager on duty signature

  Sign

• Liquor legal compliance survey March 2014 Version 1

Tobacco

• Is sale of tobacco to minors signage on display?

  Yes

  No

  N/A

• Is health warning signage on display? Smoking kills quitline 137848

  Yes

  No

  N/A

• Is "no proof no purchase " signage on display

  Yes

  No

  N/A

• Is tobacco price board warning sign on display - one of 9 types available

  Yes

  No

  N/A

Liquor license

• Is the liquor license for premises on display?

  Yes

  No

  N/A

• Does the licence show the current managers name ?

  Yes

  No

  N/A

• Is the "Intoxicated , drunk or disorderly poster" on display?

  Yes

  No

  N/A

• Is the "Under 18 - no supply " poster on display?

  Yes

  No

  N/A

• Is the " Supply to minors" poster on display ?

  Yes

  No

  N/A

• Is the " Under 18 no entry " poster on display?

  Yes

  No

  N/A

• Is the "Direct line phone number" poster on display?

  Yes

  No

  N/A

• Is store displaying " Don't buy it for them " point of sale displayed around store / department?

  Yes

  No

  N/A

ID 25

• Check RSA incident book , have daily ID 25 been carried out?

  Yes

  No

  N/A

• Is ID25 signage on display?

  Yes

  No

  N/A

RSA folder

• Are recent incidents being recorded in RSA book?<br>

  Yes

  No

  N/A

• Are theft incidents being reported to police?

  Yes

  No

  N/A

• Are all RSA certificates up to date ?

  Yes

  No

  N/A

• Certificates should be in same order as summary sheet. - alphabetical is preferred

  Yes

  No

  N/A

• Does store have current " red line store map " in place ?

  Yes

  No

  N/A

• Are house policy's in RSA folder?

  Yes

  No

  N/A

• Is "School uniform " policy in folder and are team aware of policy?

  Yes

  No

  N/A

Action Plan

• Action 1

• Assigned to

• Due Date

  Date

• Action 2

• Assigned to

• Due Date

  Date

• Action 3

• Assigned to

• Due Date

  Date

• Action 4

• Assigned to

• Due Date

  Date

• Action 5

• Assigned to

• Due Date

  Date

• Action 6

• Assigned to

• Due Date

  Date

• Action 7

• Assigned to

• Due Date

  Date

• Action 8

• Assigned to

• Due Date

  Date

• Action 9

• Assigned to

• Due Date

  Date

• Action 10

• Assigned to

• Due Date

  Date